| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D0211 | 07/07/2026 | RAJ AGENCY (HSR) | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹330.00 |
| D0210 | 07/07/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹140.00 |
| A1103 | 07/07/2026 | AMBIKA STORE (BAR) | N/A | - | ₹150.00 |
| A1102 | 07/07/2026 | MADESH | N/A | - | ₹150.00 |
| A1101 | 07/07/2026 | SRI KRISHNA SILKS (KKI) | C C | - | ₹510.00 |
| D0209 | 07/07/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹280.00 |
| A1100 | 07/07/2026 | CHANDRA JEWELLERY PALACE | N/A | - | ₹120.00 |
| D0208 | 07/07/2026 | RAJESH | N/A | - | ₹960.00 |
| A1099 | 07/07/2026 | PRIYA TRADERS(KKI) | N/A | - | ₹120.00 |
| A1098 | 07/07/2026 | SRI LAKSHMI ELECTRICALS(KKI) | R M | - | ₹150.00 |
| A1097 | 07/07/2026 | KN SRINIVASAN | N/A | - | ₹140.00 |
| A1096 | 07/07/2026 | ORIGINAL RASIPURAM NEI KADAI (DPI) | S S T | - | ₹700.00 |
| A1095 | 07/07/2026 | JAGADEESAN AND CO | S S T | - | ₹360.00 |
| A1094 | 07/07/2026 | THIRUTHANIGAI MALIGAI STORE(KKI) | T F P | - | ₹120.00 |
| A1093 | 07/07/2026 | ABIRAMI AUTO AGENCIES (HSR) | S E | - | ₹400.00 |
| A1092 | 07/07/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹240.00 |
| A1091 | 07/07/2026 | P VIJAYARAJ | N/A | - | ₹280.00 |
| D0207 | 07/07/2026 | SREE THIRUMALAI AGENCY | RAMESH PHARMA , CHENNAI | - | ₹70.00 |
| A1090 | 07/07/2026 | MAHADEV SIKARIMED | JAIN | - | ₹1,200.00 |
| A1089 | 07/07/2026 | BMJ TRADERS(KKI) | S C | - | ₹140.00 |